Add a function in gradebooks that allows users to select, modify, and delete multiple columns simultaneously, enabling more efficient editing and management of the gradebooks. Currently, we have to edit each assessment column one by one even if th...
In the gradebook --> workbook view; we are able to pull the gender, form, year, house details next to the learner’s name but unable to pull through any another information a teacher may require while grading a learner. Eg: EAL, Gifted and Talen...
Reason for change - Filter to AM/PM Only and by Division
The new statutory guidance requires schools to record a reason for change when changing a students registration value. This is only a requirement for AM/PM registers but there is currently no way of filtering to this via the tab. This can be solve...
Ability to use email wizard to contact other schools
The ability to email specified contacts at other schools using email wizard, ideally that communication would then be stored against the records for all of the schools.
Remover Allergens from the Menu Template as this can be misleading for parents
We would like to remove the allergen option from the menu template in registers as we have our own system for allergen management and also children with allergies have their own menu - skipping the option just means that the Allergen option says N...
Add option to default to correspondence contact type in Email Wizard
Can there be a way to set the default contact type in the Email wizard to correspondence like the older Create Email wizard? Too many teachers are still forgetting to tick the correspondence tick box in contact type when sending emails to tutee pa...
Could the following merge fields be added for Letter Merging V2? Academic Year Period - like 2025-2026
Academic Year (short) - like 2025-26
Academic Year Beginning (e.g. 2025)
Academic Year End (e.g. 2026)
Academic Year Start Date (e.g. 1 Sep...
We are required report 15 full days of absence per student to the local authority. Could you please enable the functionality to download a report detailing the full days of absence, along with the associated reasons for absence and corresponding a...
Fix transactions' analysis code imported to iFinance debtors account from Fee Billing
When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
